XORYX_LIMITED - Accounts

XORYX LIMITED - Company Information

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Company Registration No. 08668227 (England and Wales)

XORYX LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

XORYX LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

XORYX LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

1,167

1,177

Cash at bank and in hand

1,255

1,545

2,422

2,722

Creditors: amounts falling due within one year

(4,043)

(3,350)

Total assets less current liabilities

(1,621)

(628)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(2,621)

(1,628)

Shareholders' funds

(1,621)

(628)

For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 13 February 2017

Nigel Craig

Director

Company Registration No. 08668227

XORYX LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000